Internal Auditor
6 days ago
**JOB SPECIFI** **CATION FORM**
**ABOUT COMPANY**
Company Name
ZMAS and Associates
Business Description/Model Chartered Accountant Firm & Consulting Firm
List of Products and Services Internal Audit, ERP Implementation, Process
Advisory
Date of Establishment 01-May-13
Cities where presence in India and Abroad Mumbai
Highlights of the Company If you have a knack for Business Processes,
Accounting, and IT Systems, you are welcome. We are looking for people who:
- Have a great brain.
- Are creative and analytical.
- Can learn fast.
- Make mistakes and learn from it.
To join us, you need to be passionate. We work hard and get to be part of interesting projects and produce amazing results. That said, we are also a fun loving and joyful team.
Working Days (Non-negotiable) Monday to Friday
Office Timings (Negotiatble) 10:00 am to 6:00 pm
L eave Policy (Non-negotiable) 1.5 days of leave for each completed month
**ABOUT THE POSITION**
Title/Designation Internal Audit - Associate
Department/Function Internal Audit
Location Mumbai
Role 1. Execute an internal audit as per plan to assess the effectiveness of client's internal control, processes and governance practices.
2. Conduct process walkthroughs and risk assessments to identify potential internal control weaknesses and areas for improvement.
3. Prepare internal audit reports that clearly articulate audit findings and recommendations for management action.
4. Discuss and interact with the client during internal audit engagement.
Key Result Area Complete audits within allocated time
Complete audits upto the satisfaction of the client
Develop new domain expertise every 3 months
Key Performance Indicators Cost adherence
Schedule adherence
Reporting to Team Leader
Reported by None
Salary Range (Negotiatble) 40,000 to 50,000 per month
Position to be closed within days Immediate
F resh Position/Replacement Fresh
**CANDIDATE ATTRIBUTES REQUIRED**
**(Shortlisting Criteria)**
Age Preference 25 to 30 years
Gender Preference Any
Minimum Educational Quallification B.Com/M.Com/MBA/Semi Qualified/Inter CA
Skills (Proficient) Internal Audit, Accounting Standards, Auditing
Standards, MS Office, Report Writing
Skills (Working Knowledge) SAP, Tally ERP 9, Any other ERP System
Subject Matter Expertise Internal Audit, Process Audit, Data Analytics
Minimum Years of Experience in Relevant 2 years
Position
Minimum Years of Experience Overall 2 years
O ther Requirements N A
**CONTACT DETAILS**
Interviewer (Round 1) Amit Salla
Interviewer (Round 2) Zehra Maccawala
Phone Number 9821511337
Address (For Interview) ZMAS and Associates
244, 3rd Floor, Shreeji Chambers, Tata Road No. 2,
Charni Road East, Opera House, Girgaon, Mumbai,
Maharashtra 400004
(5 minute walk from Charni Road Station)
Timings Suitable for Interview 11:00 am to 6:00 pm
Interview Steps Involved 1. Written Test
2. Technical Round
3. Partner Round
4. Reference Check
5. Verification of certificates and credentials
Pay: ₹400,000.00 - ₹600,000.00 per year
Schedule:
- Monday to Friday
Application Question(s):
- What is your present or last salary per month?
- What is the notice period for joining?
- Willing to travel to client locations across Mumbai, Navi Mumbai and Thane?
**Education**:
- Bachelor's (required)
**Experience**:
- Internal Audit: 2 years (required)
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